Representative · CA · Democrat · bioguide C001059
Jim Costa
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,223.642017 HON. JIM COSTA ($8,209.63) · 2018 HON. JIM COSTA ($303,014.01) · Median member: $302,276.68
2018 so far$571,907.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $231,490.58 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COSTA | 2017 | $8,209.63 |
| 2018 HON. JIM COSTA | 2018 | $303,014.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,490.58 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $37,564.86 |
| 4 | Printing and franked mail | Itemized | $1,010.60 |
| 5 | Travel | Itemized | $24,977.22 |
| 6 | Equipment | Itemized | $987.98 |
| 7 | Supplies and materials | Itemized | $9,612.40 |
| Member total | $311,223.64 |
Staff, by title29 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $28,749.99 |
| STAFF ASSISTANT | 4 | $22,791.68 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIR OF CONSTITUENT SVCS | 1 | $17,874.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,347.22 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $8,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $8,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $7,500.00 |
| SCHEDULER | 2 | $5,500.00 |
| PAID INTERN | 2 | $2,735.00 |
| other titles | 9 | $9,241.66 |
| Payroll total | 29 | $231,490.58 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982600 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988626 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994665 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612544 | 2018-04-02 | 2018-03-14–2018-04-13 | UTILITIES | COMCAST | $810.36 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.49 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.55 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.44 |
| 983634 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| 983668 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,913.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.05 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.31 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.86 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| E0628643 | 2018-05-31 | 2017-12-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $183.69 |
| E0628801 | 2018-06-02 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $359.00 |
| E0628797 | 2018-06-04 | 2018-02-01–2018-05-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $207.72 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612321 | 2018-04-02 | 2018-02-02–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.15 |
| E0612612 | 2018-04-03 | 2018-01-08–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.50 |
| 〃 | 〃 | 2018-02-08–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| E0612613 | 2018-04-06 | 2018-02-25–2018-03-04 | LODGING | IndividualName withheld | $1,794.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $258.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.17 |
| E0612684 | 2018-04-06 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $481.00 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $867.00 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $650.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| 993381 | 2018-06-13 | 2018-04-24–2018-04-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $603.98 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612613 | 2018-04-06 | 2018-02-10–2018-02-10 | FOOD & BEVERAGE | IndividualName withheld | $48.90 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,019.30 |
| 988204 | 2018-05-16 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $379.46 |
| 988216 | 2018-05-18 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.00 |
| FRM0078531 | 2018-05-19 | 2018-05-15–2018-05-15 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 988151 | 2018-05-23 | 2018-04-11–2018-04-11 | WATER | OFFICE DEPOT INC | $16.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.27 |
| E0628274 | 2018-05-31 | 2018-04-01–2018-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0628275 | 2018-05-31 | 2018-05-01–2018-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0628538 | 2018-05-31 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.55 |